S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KOSAGUMUDA
|
OR-30-002-013-001/1241 (KOSAGUMUDA)
|
2430002013NRG24201220230932161
|
21/12/2023
|
Buduram Bhatra
|
2430002013WL068226
|
Buduram Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674973
|
|
Buduram Bhatra
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-013-001/1241 (KOSAGUMUDA)
|
2430002013NRG24201220230932162
|
21/12/2023
|
Buduram Bhatra
|
2430002013WL068226
|
Buduram Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674974
|
|
Buduram Bhatra
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-013-001/1242 (KOSAGUMUDA)
|
2430002013NRG24201220230932163
|
21/12/2023
|
Dulari Bhatra
|
2430002013WL068226
|
Dulari Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674978
|
|
Dulari Bhatra
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-013-001/1242 (KOSAGUMUDA)
|
2430002013NRG24201220230932164
|
21/12/2023
|
Dulari Bhatra
|
2430002013WL068226
|
Dulari Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674977
|
|
Dulari Bhatra
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-013-001/1243 (KOSAGUMUDA)
|
2430002013NRG24201220230932165
|
21/12/2023
|
Gomati Bhatara
|
2430002013WL068226
|
Gomati Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675000
|
|
Gomati Bhatara
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-013-001/1243 (KOSAGUMUDA)
|
2430002013NRG24201220230932166
|
21/12/2023
|
Gomati Bhatara
|
2430002013WL068226
|
Gomati Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674999
|
|
Gomati Bhatara
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-013-001/1245 (KOSAGUMUDA)
|
2430002013NRG24201220230932167
|
21/12/2023
|
Rama Bhatra
|
2430002013WL068226
|
Rama Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675006
|
|
Rama Bhatra
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-013-001/1245 (KOSAGUMUDA)
|
2430002013NRG24201220230932168
|
21/12/2023
|
Rama Bhatra
|
2430002013WL068226
|
Rama Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675005
|
|
Rama Bhatra
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-013-001/1246 (KOSAGUMUDA)
|
2430002013NRG24201220230932169
|
21/12/2023
|
Dhanurjay Mali
|
2430002013WL068226
|
Dhanurjay Mali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675018
|
|
Dhanurjay Mali
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-013-001/1246 (KOSAGUMUDA)
|
2430002013NRG24201220230932170
|
21/12/2023
|
Dhanurjay Mali
|
2430002013WL068226
|
Dhanurjay Mali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675017
|
|
Dhanurjay Mali
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-013-001/1248 (KOSAGUMUDA)
|
2430002013NRG24201220230932171
|
21/12/2023
|
Baidu Bidar
|
2430002013WL068226
|
Baidu Bidar
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674993
|
|
Baidu Bidar
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-013-001/1248 (KOSAGUMUDA)
|
2430002013NRG24201220230932172
|
21/12/2023
|
Baidu Bidar
|
2430002013WL068226
|
Baidu Bidar
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674994
|
|
Baidu Bidar
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-013-001/1249 (KOSAGUMUDA)
|
2430002013NRG24201220230932173
|
21/12/2023
|
Mahima Bairagi
|
2430002013WL068226
|
Mahima Bairagi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674995
|
|
Mahima Bairagi
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-013-001/1249 (KOSAGUMUDA)
|
2430002013NRG24201220230932174
|
21/12/2023
|
Mahima Bairagi
|
2430002013WL068226
|
Mahima Bairagi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674996
|
|
Mahima Bairagi
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-013-001/1251 (KOSAGUMUDA)
|
2430002013NRG24201220230932175
|
21/12/2023
|
Iswar Bhatra
|
2430002013WL068226
|
Iswar Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674985
|
|
Iswar Bhatra
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-013-001/1251 (KOSAGUMUDA)
|
2430002013NRG24201220230932176
|
21/12/2023
|
Iswar Bhatra
|
2430002013WL068226
|
Iswar Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674986
|
|
Iswar Bhatra
|
()
|
17
|
KOSAGUMUDA
|
OR-30-002-013-001/1252 (KOSAGUMUDA)
|
2430002013NRG24201220230932177
|
21/12/2023
|
Damai Bhatra
|
2430002013WL068226
|
Damai Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675010
|
|
Damai Bhatra
|
()
|
18
|
KOSAGUMUDA
|
OR-30-002-013-001/1252 (KOSAGUMUDA)
|
2430002013NRG24201220230932178
|
21/12/2023
|
Damai Bhatra
|
2430002013WL068226
|
Damai Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675009
|
|
Damai Bhatra
|
()
|
19
|
KOSAGUMUDA
|
OR-30-002-013-001/1253 (KOSAGUMUDA)
|
2430002013NRG24201220230932179
|
21/12/2023
|
Bijay Bhatra
|
2430002013WL068226
|
Bijay Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675014
|
|
Bijay Bhatra
|
()
|
20
|
KOSAGUMUDA
|
OR-30-002-013-001/1253 (KOSAGUMUDA)
|
2430002013NRG24201220230932180
|
21/12/2023
|
Bijay Bhatra
|
2430002013WL068226
|
Bijay Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675013
|
|
Bijay Bhatra
|
()
|
21
|
KOSAGUMUDA
|
OR-30-002-013-001/1254 (KOSAGUMUDA)
|
2430002013NRG24201220230932181
|
21/12/2023
|
Mati Bhatra
|
2430002013WL068226
|
Mati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674969
|
|
Mati Bhatra
|
()
|
22
|
KOSAGUMUDA
|
OR-30-002-013-001/1254 (KOSAGUMUDA)
|
2430002013NRG24201220230932182
|
21/12/2023
|
Mati Bhatra
|
2430002013WL068226
|
Mati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674970
|
|
Mati Bhatra
|
()
|
23
|
KOSAGUMUDA
|
OR-30-002-013-001/1255 (KOSAGUMUDA)
|
2430002013NRG24201220230932183
|
21/12/2023
|
Dhanmati Bhatra
|
2430002013WL068226
|
Dhanmati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675002
|
|
Dhanmati Bhatra
|
()
|
24
|
KOSAGUMUDA
|
OR-30-002-013-001/1255 (KOSAGUMUDA)
|
2430002013NRG24201220230932184
|
21/12/2023
|
Dhanmati Bhatra
|
2430002013WL068226
|
Dhanmati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675001
|
|
Dhanmati Bhatra
|
()
|
25
|
KOSAGUMUDA
|
OR-30-002-013-001/1256 (KOSAGUMUDA)
|
2430002013NRG24201220230932185
|
21/12/2023
|
Sanmati Mangali
|
2430002013WL068226
|
Sanmati Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674991
|
|
Sanmati Mangali
|
()
|
26
|
KOSAGUMUDA
|
OR-30-002-013-001/1256 (KOSAGUMUDA)
|
2430002013NRG24201220230932186
|
21/12/2023
|
Sanmati Mangali
|
2430002013WL068226
|
Sanmati Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674992
|
|
Sanmati Mangali
|
()
|
27
|
KOSAGUMUDA
|
OR-30-002-013-001/1257 (KOSAGUMUDA)
|
2430002013NRG24201220230932187
|
21/12/2023
|
Narahari Bidar
|
2430002013WL068226
|
Narahari Bidar
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675003
|
|
Narahari Bidar
|
()
|
28
|
KOSAGUMUDA
|
OR-30-002-013-001/1257 (KOSAGUMUDA)
|
2430002013NRG24201220230932188
|
21/12/2023
|
Narahari Bidar
|
2430002013WL068226
|
Narahari Bidar
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675004
|
|
Narahari Bidar
|
()
|
29
|
KOSAGUMUDA
|
OR-30-002-013-001/1258 (KOSAGUMUDA)
|
2430002013NRG24201220230932189
|
21/12/2023
|
Basant Kumar Sahu
|
2430002013WL068226
|
Basant Kumar Sahu
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674975
|
|
Basant Kumar Sahu
|
()
|
30
|
KOSAGUMUDA
|
OR-30-002-013-001/1258 (KOSAGUMUDA)
|
2430002013NRG24201220230932190
|
21/12/2023
|
Basant Kumar Sahu
|
2430002013WL068226
|
Basant Kumar Sahu
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674976
|
|
Basant Kumar Sahu
|
()
|
31
|
KOSAGUMUDA
|
OR-30-002-013-001/1259 (KOSAGUMUDA)
|
2430002013NRG24201220230932191
|
21/12/2023
|
Rahit Kumar Teli
|
2430002013WL068226
|
Rahit Kumar Teli
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675012
|
|
Rahit Kumar Teli
|
()
|
32
|
KOSAGUMUDA
|
OR-30-002-013-001/1259 (KOSAGUMUDA)
|
2430002013NRG24201220230932192
|
21/12/2023
|
Rahit Kumar Teli
|
2430002013WL068226
|
Rahit Kumar Teli
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675011
|
|
Rahit Kumar Teli
|
()
|
33
|
KOSAGUMUDA
|
OR-30-002-013-001/1260 (KOSAGUMUDA)
|
2430002013NRG24201220230932193
|
21/12/2023
|
Mangaladei Sahoo
|
2430002013WL068226
|
Mangaladei Sahoo
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674971
|
|
Mangaladei Sahoo
|
()
|
34
|
KOSAGUMUDA
|
OR-30-002-013-001/1260 (KOSAGUMUDA)
|
2430002013NRG24201220230932194
|
21/12/2023
|
Mangaladei Sahoo
|
2430002013WL068226
|
Mangaladei Sahoo
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674972
|
|
Mangaladei Sahoo
|
()
|
35
|
KOSAGUMUDA
|
OR-30-002-013-001/1261 (KOSAGUMUDA)
|
2430002013NRG24201220230932195
|
21/12/2023
|
Dasharath Mangali
|
2430002013WL068226
|
Dasharath Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674980
|
|
Dasharath Mangali
|
()
|
36
|
KOSAGUMUDA
|
OR-30-002-013-001/1261 (KOSAGUMUDA)
|
2430002013NRG24201220230932196
|
21/12/2023
|
Dasharath Mangali
|
2430002013WL068226
|
Dasharath Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674979
|
|
Dasharath Mangali
|
()
|
37
|
KOSAGUMUDA
|
OR-30-002-013-001/1262 (KOSAGUMUDA)
|
2430002013NRG24201220230932197
|
21/12/2023
|
Manoj Mali
|
2430002013WL068226
|
Manoj Mali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674990
|
|
Manoj Mali
|
()
|
38
|
KOSAGUMUDA
|
OR-30-002-013-001/1262 (KOSAGUMUDA)
|
2430002013NRG24201220230932198
|
21/12/2023
|
Manoj Mali
|
2430002013WL068226
|
Manoj Mali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674989
|
|
Manoj Mali
|
()
|
39
|
KOSAGUMUDA
|
OR-30-002-013-001/1263 (KOSAGUMUDA)
|
2430002013NRG24201220230932199
|
21/12/2023
|
Charan Singh Mangari
|
2430002013WL068226
|
Charan Singh Mangari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674984
|
|
Charan Singh Mangari
|
()
|
40
|
KOSAGUMUDA
|
OR-30-002-013-001/1263 (KOSAGUMUDA)
|
2430002013NRG24201220230932200
|
21/12/2023
|
Charan Singh Mangari
|
2430002013WL068226
|
Charan Singh Mangari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674983
|
|
Charan Singh Mangari
|
()
|
41
|
KOSAGUMUDA
|
OR-30-002-013-001/1264 (KOSAGUMUDA)
|
2430002013NRG24201220230932201
|
21/12/2023
|
Taba Mangoli
|
2430002013WL068226
|
Taba Mangoli
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674987
|
|
Taba Mangoli
|
()
|
42
|
KOSAGUMUDA
|
OR-30-002-013-001/1264 (KOSAGUMUDA)
|
2430002013NRG24201220230932202
|
21/12/2023
|
Taba Mangoli
|
2430002013WL068226
|
Taba Mangoli
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674988
|
|
Taba Mangoli
|
()
|
43
|
KOSAGUMUDA
|
OR-30-002-013-001/1265 (KOSAGUMUDA)
|
2430002013NRG24201220230932203
|
21/12/2023
|
Jyotiram Mangali
|
2430002013WL068226
|
Jyotiram Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674998
|
|
Jyotiram Mangali
|
()
|
44
|
KOSAGUMUDA
|
OR-30-002-013-001/1265 (KOSAGUMUDA)
|
2430002013NRG24201220230932204
|
21/12/2023
|
Jyotiram Mangali
|
2430002013WL068226
|
Jyotiram Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674997
|
|
Jyotiram Mangali
|
()
|
45
|
KOSAGUMUDA
|
OR-30-002-013-001/1266 (KOSAGUMUDA)
|
2430002013NRG24201220230932205
|
21/12/2023
|
Dulama Randhari
|
2430002013WL068226
|
Dulama Randhari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674982
|
|
Dulama Randhari
|
()
|
46
|
KOSAGUMUDA
|
OR-30-002-013-001/1266 (KOSAGUMUDA)
|
2430002013NRG24201220230932206
|
21/12/2023
|
Dulama Randhari
|
2430002013WL068226
|
Dulama Randhari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552674981
|
|
Dulama Randhari
|
()
|
47
|
KOSAGUMUDA
|
OR-30-002-013-001/1267 (KOSAGUMUDA)
|
2430002013NRG24201220230932207
|
21/12/2023
|
Nabadi Bhatra
|
2430002013WL068226
|
Nabadi Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675008
|
|
Nabadi Bhatra
|
()
|
48
|
KOSAGUMUDA
|
OR-30-002-013-001/1267 (KOSAGUMUDA)
|
2430002013NRG24201220230932208
|
21/12/2023
|
Nabadi Bhatra
|
2430002013WL068226
|
Nabadi Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675007
|
|
Nabadi Bhatra
|
()
|
49
|
KOSAGUMUDA
|
OR-30-002-013-001/1268 (KOSAGUMUDA)
|
2430002013NRG24201220230932209
|
21/12/2023
|
Kamalsing Bhatra
|
2430002013WL068226
|
Kamalsing Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675015
|
|
Kamalsing Bhatra
|
()
|
50
|
KOSAGUMUDA
|
OR-30-002-013-001/1268 (KOSAGUMUDA)
|
2430002013NRG24201220230932210
|
21/12/2023
|
Kamalsing Bhatra
|
2430002013WL068226
|
Kamalsing Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675016
|
|
Kamalsing Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|